Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:45:39 PM 
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FTO Transaction Details

State : HARYANA District : KARNAL
Fto No. : HR1205095_150223APB_FTO_61738
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUNJPURA HR-05-004-019-001/59939
(GHEER) 		1205004000NRG23150220230093992 15/02/2023 Kamlesh 1205004WL002907 Kamlesh 00354 PUNB0326400 4634 4634 Processed 23/02/2023 9105190276 KAMLESH WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
2 KUNJPURA HR-05-004-019-001/59939
(GHEER) 		1205004000NRG23150220230093993 15/02/2023 Mahender Singh 1205004WL002907 Mahender Singh 00354 PUNB0326400 4634 4634 Processed 23/02/2023 9105190275 MAHENDER S/O KARTA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9268 9268
Total 9268 9268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNJPURA HR1205095_150223APB_FTO_61738 Punjab National Bank PUNB0326400 GHEER 9268

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